Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2023 • EIN 80-0719145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$31,091,794
No earlier filing loaded for comparison.
Net Assets
-$5,386,534
No earlier filing loaded for comparison.
Liabilities
$36,478,328
No earlier filing loaded for comparison.
Revenue
$11,138,419
No earlier filing loaded for comparison.
Expenses
$8,912,145
No earlier filing loaded for comparison.
Net Income
$2,226,274
No earlier filing loaded for comparison.
Addenbrooke classical academy (aca) is a tuition-free, public k-12 charter school located in lakewood, colorado, aca utilizes an intergrated model of tradition and innovation to develop free and independent thinkers through classical instructional strategies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,512,299 | $24,458,091 | ▼ $1,054,208 |
| Cash and Non-Interest-Bearing Accounts | $1,751,622 | $2,963,576 | ▲ $1,211,954 |
| Accounts Receivable | $20,963 | $34,961 | ▲ $13,998 |
| Rtn Earn Endowment Incm Other Fnds | $-7,623,211 | $-5,386,534 | ▲ $2,236,677 |
| Total Assets | $30,780,333 | $31,091,794 | ▲ $311,461 |
| Other Assets Total | $3,495,449 | $3,635,166 | ▲ $139,717 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,845,000 | $24,385,000 | ▼ $460,000 |
| Other Liabilities | $13,445,534 | $11,979,732 | ▼ $1,465,802 |
| Accounts Payable and Accrued Expenses | $113,010 | $113,596 | ▲ $586 |
| Total Liabilities | $38,403,544 | $36,478,328 | ▼ $1,925,216 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,623,211 | $-5,386,534 | ▲ $2,236,677 |
| Total Liabilities and Net Assets / Fund Balance | $30,780,333 | $31,091,794 | ▲ $311,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,769,594 | $3,560,315 | $22,329,909 |
| Land | $5,553,000 | - | $5,553,000 |
| Equipment | $135,497 | $48,099 | $183,596 |
| Other Assets Org | $701 | - | - |
| Name | Title |
|---|---|
| Christian Summers | President |
| Sara Rodriguez | Board Member |
| Daniel Krivoniak | Trustee Dire |
| Gretchen Clancey | Trustee Dire |
| Ric Netzer | Executive Di |
| John Byrne | Secretary |
| Patrick Cordova | Treasurer |
| Michael Edlen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,603,914 |
| Salaries, Compensation, and Employee Benefits | $4,308,231 |
| Total Fundraising Expense | $161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,180,607 | $1,188,720 | - | $4,369,327 |
| Interest | - | $1,164,610 | - | $1,164,610 |
| Other Employee Benefits | $822,283 | $326,157 | - | $1,148,440 |
| Depreciation Depletion | - | $1,061,676 | - | $1,061,676 |
| Other Expenses | $241,027 | $254,669 | $161 | $254,669 |
| All Other Expenses | - | $99,800 | - | $99,800 |
| Insurance | - | $85,914 | - | $85,914 |
| Occupancy | - | $54,719 | - | $54,719 |
| Information Technology | - | $23,168 | - | $23,168 |
| Fees for Services Legal | - | $6,050 | - | $6,050 |
| Office Expenses | - | $5,239 | - | $5,239 |
| Conferences and Meetings | - | $526 | - | $526 |
| Advertising | - | $302 | - | $302 |
| Pension Plan Contributions | $-866,028 | $-343,508 | - | $-1,209,536 |
| Total Functional Expenses | $4,380,291 | $4,531,693 | $161 | $8,912,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,912,145 |
| Expenses per Audited Statements | $8,812,247 |
| Total Expenses per Audited Statements | $8,812,247 |
| Expenses Not Reported on Financial Statements | $99,898 |
| Other Expense Adjustments | $99,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension/opeb Liability | $9,825,889 |
| DEFERRED INFLOW:PENSON/OPEB | $1,685,604 |
| Accrued Salaries | $375,070 |
| Accrued Interest Payable | $93,169 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cecfa 2020 Bonds | 2020-05-07 | $25,285,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,285,000 | - | - | $614,566 |
“The contract cfo will conduct a review of the form 990 prior to being filed.”
“The academy monitors this policy on a case-by-case basis. They screen each employee and contractor prior to hiring to ensure compliance.”
“Documents are made available upon request.”
“Addenbrooke classical academy (aca) is a tuition-free, public k-12 charter school located in lakewood, colorado, aca utilizes an intergrated model of tradition and innovation to develop free and independent thinkers through classical instructional strategies.”
“CAPITAL OUTLAY 10,403”
“Modified accrual adj 89,495”
“Modified accrual adj 89,495 capital outlay 10,403”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADDENBROOKE CLASSICAL ACADEMY (ACA) IS A TUITION-FREE, PUBLIC K-12 CHARTER SCHOOL LOCATED IN LAKEWOOD, COLORADO, ACA UTILIZES AN INTERGRATED MODEL OF TRADITION AND INNOVATION TO DEVELOP FREE AND INDEPENDENT THINKERS THROUGH CLASSICAL INSTRUCTIONAL STRATEGIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 302 |
| IRS990/AllOtherContributionsAmt | 0 | 15401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RIC NETZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039891336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3940 S TELLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1751622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2963576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 526 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53812 |
| IRS990/CYOtherExpensesAmt | 0 | 4603914 |
| IRS990/CYOtherRevenueAmt | 0 | 71742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10376748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2226274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4308231 |
| IRS990/CYTotalExpensesAmt | 0 | 8912145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11138419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1061676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1061676 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4380291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIAN SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL EDLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KRIVONIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIC NETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN CLANCEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 620716 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11138419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1164610 |
| IRS990/InterestGrp/TotalAmt | 0 | 1164610 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3608414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25512299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24458091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28066505 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADDENBROOKE CLASSICAL ACADEMY (ACA) IS A TUITION-FREE, PUBLIC K-12 CHARTER SCHOOL LOCATED IN LAKEWOOD, COLORADO, ACA UTILIZES AN INTERGRATED MODEL OF TRADITION AND INNOVATION TO DEVELOP FREE AND INDEPENDENT THINKERS THROUGH CLASSICAL INSTRUCTIONAL STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7623211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5386534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3495449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3635166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 326157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 822283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1148440 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 254669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1002402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1002402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 414707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 254669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13445534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11979732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71742 |
| IRS990/OtherRevenueTotalAmt | 0 | 71742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1188720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3180607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4369327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -343508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -866028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -1209536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RIC NETZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8181031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1608416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 566311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8181031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1608416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 566311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3117 |
| IRS990/PYOtherExpensesAmt | 0 | 4300272 |
| IRS990/PYOtherRevenueAmt | 0 | 549519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8631333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1802297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3641840 |
| IRS990/PYTotalExpensesAmt | 0 | 7942112 |
| IRS990/PYTotalRevenueAmt | 0 | 9744409 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2226274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7623211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5386534 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18769594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3560315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22329909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183596 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 99898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8812247 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5553000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5553000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2302783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1331682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW, PENSION/OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH AND INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 99898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9825889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1685604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 375070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 93169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION/OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW:PENSON/OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 89495 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 89495 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11048924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MODIFIED ACCRUAL ADJ 89,495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MODIFIED ACCRUAL ADJ 89,495 CAPITAL OUTLAY 10,403 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24458091 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3635166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8912145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11979732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11138419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11048924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8812247 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY RECEIVES GRANTS AND PPR FROM THE STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | CECFA 2020 BONDS SEE PART VI |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | CECFA 2020 BONDS CURRENTLEY REFUND 2017 BONDS AND PROVIDE MONEY FOR CAPITAL PURCHASES. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2020-05-07 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 19645RZ38 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 25285000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CECFA 2020 BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | SEE PART VI |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1036293 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 614566 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 25285000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt | 0 | 9241 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDENBROOKE CLASSICAL ACADEMY (ACA) IS A TUITION-FREE, PUBLIC K-12 CHARTER SCHOOL LOCATED IN LAKEWOOD, COLORADO, ACA UTILIZES AN INTERGRATED MODEL OF TRADITION AND INNOVATION TO DEVELOP FREE AND INDEPENDENT THINKERS THROUGH CLASSICAL INSTRUCTIONAL STRATEGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONTRACT CFO WILL CONDUCT A REVIEW OF THE FORM 990 PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACADEMY MONITORS THIS POLICY ON A CASE-BY-CASE BASIS. THEY SCREEN EACH EMPLOYEE AND CONTRACTOR PRIOR TO HIRING TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL OUTLAY 10,403 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 24845000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 24385000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30780333 |
| IRS990/TotalAssetsEOYAmt | 0 | 31091794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30780333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31091794 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $32.6 | $37.3 | $4.69 | $13.4 | $12.9 | $0.52 |
| 2024Detailed filing. Detailed filing data is available for this year. | $33.0 | $38.2 | $5.21 | $12.4 | $12.2 | $0.18 |
| 2023Detailed filing. Detailed filing data is available for this year. | $31.1 | $36.5 | $5.39 | $11.1 | $8.91 | $2.23 |